Expenditure Details
Amount | $35,038.35 |
Date | 04/25/2018 |
Committee | TORR FOR REPRESENTATIVE COMMITTEE |
Payee | Mark It Red LLC |
Additional Information
Unique Expenditure ID | 30077 |
Cover Type | |
Description | |
Payee City | Lebanon |
Payee State | IN |
Payee Postal Code | 46033 |
Expenditure Category | Unknown |